Service Area : Staff Benefits

Summary
Financial Year Payments Total £
2021 284 59,668.99
2022 232 54,689.99
2023 166 43,473.86
2024 172 55,193.75
2025 35 37,399.07
Total 889 250,425.66
Showing 151 to 172 of 172 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/24 20.00 KNL CHILDCARE LTD Resources Payment to Private Contractors
30/08/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
31/03/25 5.00 BRIGHT SPARKS CHILDCARE LTD Resources Payment to Private Contractors
22/05/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
31/12/24 5.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
31/05/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
31/12/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
30/10/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
31/07/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
31/01/25 5.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
31/03/25 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
31/01/25 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
03/04/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
28/02/25 5.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
30/10/24 5.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
28/06/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
28/02/25 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
27/09/24 5.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
29/11/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
27/09/24 5.00 GURNARD PRIMARY SCHOOL Resources Payment to Private Contractors
29/11/24 5.00 KCT CHILDCARE LIMITED Resources Payment to Private Contractors
04/10/24 -879.00 HALFORDS LTD Resources Professional Services